14 Sep
|
Auto Request
|
Strathpine
14 Sep
Auto Request
Strathpine
Handling of purchase invoices, obtaining management authorisation & daily data processing into accounting system.
Reconciling Accounts Payable to Supplier statements
Reconciling Credit Card statement
Organising creditor payments 7day & 30 day accounts.
Open all mail & distribute accordingly
Meeting & greeting customers at front reception desk.
Manging phones, filing and general office support
Ordering stationary , office supplies and staff uniforms
📌 Accounts Payable Clerk /receptionist Strathpine
🏢 Auto Request
📍 Strathpine